Position Status Report Fiscal Year 2003-2004

May 4, 2004

Department

# of Auth. Positions in 03-04 Bud

Current

# of Positions

Change

Current Vacant Positions

Comments

Administration and Fiscal

Assessor/County Clerk/Recorder

123

123

0

9

 

Board of Supervisors

15

15

0

0

 

Controller_s Office

41

41

0

3

 

County Counsel_s Office

37

38

1

1

1 Deputy County Counsel position restored (11-03)

County Manager_s Office

23

23

0

1

 

Employee and Public Services

175

175

0

23

 

Information Services

144

144

0

22

 

Retirement Office

11

11

0

0

 

Tax Collector/Treasurer

28

28

0

0

 

First 5, San Mateo County

8

8

0

0

 

Criminal Justice

Child Support Services

122

121

-1

11

1 position cut in September revision (10-03)

Coroner

15

15

0

0

 

District Attorney

123

123

0

4

 

Probation

424

441

17

55

16 positions added in September revision (10-03)

1 full time position split into 2 half time positions (3-04)

Sheriff_s Office

593

595

2

40

2 positions added in September revision (10-03)

Environmental Management

Administration

3

3

0

0

 

LAFCO

1

1

0

0

 

Library

122

123

1

5

1 position added in September revision (10-03)

Agricultural Commissioner/Sealer

33

33

0

2

 

Cooperative Extension

2

2

0

1

 

Parks and Recreation

55

55

0

5

 

Coyote Point Marine Reserve

5

5

0

0

 

Planning

43

44

1

0

1 position added in September revision (10-03)

Health Services Agency

Business Administration

21

20

-1

1

1 position cut in September revision (10-03)

Aging and Adult Services

117

117

0

6

 

Environmental Health

73

76

3

3

2 positions added in September revision (10-03)

1 position added for the Waste Tire grant (11-03)

Food Services

62

35

-27

3

27 positions cut in September revision (10-03)

Mental Health

293

295

2

20

1 position added in September revision (10-03)

1 full time position split into 2 half time positions (11-03)

Public Health

273

272

-1

23

1 position cut in September revision (10-03)

Emergency Medical Services

5

5

0

0

 

Correctional Health

56

55

-1

2

1 position cut in September revision (10-03)

San Mateo Medical Center

San Mateo Medical Center

891

1234

343

150

226 positions added for BHC (9-03)

74 positions added in September revision (10-03)

5 full time positions split into 10 half time positions (10-03)

8 positions added for the Same Day Clinics grant (10-03)

1 position added for the Senior Care Center (11-03)

4 positions changed from extra help to regular status (1-04)

25 positions added because of nursing ratio legislation (4-04)

Public Works

Administrative Services

29

29

0

5

 

Engineering Services

40

40

0

6

 

Road Maintenance

65

65

0

16

 

Road Construction and Operations

8

8

0

0

 

Facilities Services

93

95

2

2

2 positions added for BHC (9-03)

Construction Services

26

26

0

0

 

Vehicle and Equipment Maintenance

26

26

0

0

 

Waste Management

10

10

0

0

 

Transportation Services

5

5

0

0

 

Utilities

13

13

0

1

 

Airports

8

8

0

1

 

Human Services Agency

Human Services Agency

728

749

21

83

21 positions added in September revision (10-03)

Totals

4988

5350

362

504